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ZIP Code Database - Facts & Stats

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ZIP Code 20112 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 20112 Data

Zip Code:20112
City:Manassas
State:VA [Virginia]
Counties: PRINCE WILLIAM, VA
City Alias(es):Manassas
Area Code:571 / 703
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


20112 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20112 [1] 13,230
Total Number of Single Tax Returns for ZIP Code 20112 5,020
Total Number of Joint Tax Returns for ZIP Code 20112 6,640
Total Number of Dependents for ZIP Code 20112 9,550
Total Adjusted Gross Income for ZIP Code 20112 $1,390,247,000
Average Income per Person for ZIP Code 20112 $53,817
Average Income per Household for ZIP Code 20112 $105,083

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 3,210
Number of single returns 2,710
Number of joint returns 220
Number of head of household returns 230
Number of returns with paid preparer's signature 1,140
Number of exemptions 2,850
Number of dependents 680
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 300
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $34,059,000
Number of returns with total income 3,210
Salaries and wages amount $34,969,000
Number of returns with salaries and wages 2,620
Salaries and wages amount $27,445
Number of returns with taxable interest 460
Taxable interest amount $233
Number of returns with ordinary dividends 320
Ordinary dividends amount $381,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $289
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $4,405,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $424,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $770,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $1,986,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $105,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $251,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($149,000)
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $910,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $153,000
Number of returns with IRA payments 30
IRA payments amount $61,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $143,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $3,642,000
Amount of AGI for itemized returns $2,996,000
Number of returns with State and local income taxes 100
State and local income taxes amount $127,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $37,000
Number of returns with real estate taxes 130
Real estate taxes amount $567,000
Number of returns with taxes paid 200
Taxes paid amount $832,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $984,000
Number of returns with contributions 120
Contributions amount $243,000
Number of returns with taxable income 1,480
Taxable income amount $8,764,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $922,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $125,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 50
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $694,000
Number of returns with total tax payments 2,850
Total tax payments amount $4,581,000
Number of returns with earned income credit 630
Earned income credit amount [8] $1,326,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [9] $1,049,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $400,000
Number of returns with refundable education credit 160
Refundable education credit amount $141,000
Number of returns with income tax 1,240
Income tax amount [10] $797,000
Number of returns with tax liability 1,610
Total tax liability amount [11] $1,539,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $394,000
Number of returns with overpayments refunded 2,580
Overpayments refunded amount [13] $3,375,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $25,000 under $50,000

Number of returns 1,770
Number of single returns 1,120
Number of joint returns 350
Number of head of household returns 240
Number of returns with paid preparer's signature 710
Number of exemptions 2,990
Number of dependents 910
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 270
Number of elderly returns [4] 330
Adjust gross income (AGI) [5] $65,499,000
Number of returns with total income 1,770
Salaries and wages amount $66,587,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $52,829
Number of returns with taxable interest 380
Taxable interest amount $355
Number of returns with ordinary dividends 200
Ordinary dividends amount $539,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $376
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $197
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,445,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $527,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,339,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $4,739,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $159,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $1,708,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,129,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,088,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $154,000
Number of returns with IRA payments 30
IRA payments amount $111,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $282,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $9,051,000
Amount of AGI for itemized returns $17,983,000
Number of returns with State and local income taxes 360
State and local income taxes amount $666,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $55,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,368,000
Number of returns with taxes paid 460
Taxes paid amount $2,271,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,899,000
Number of returns with contributions 320
Contributions amount $831,000
Number of returns with taxable income 1,660
Taxable income amount $35,356,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $4,487,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $523,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $167,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 290
Child tax credit amount $273,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 210
Self-employment tax amount $645,000
Number of returns with total tax payments 1,700
Total tax payments amount $7,578,000
Number of returns with earned income credit 280
Earned income credit amount [8] $560,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [9] $365,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $346,000
Number of returns with refundable education credit 110
Refundable education credit amount $94,000
Number of returns with income tax 1,450
Income tax amount [10] $3,964,000
Number of returns with tax liability 1,560
Total tax liability amount [11] $4,721,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $584,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [13] $3,342,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $137,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns 1,290
Number of single returns 560
Number of joint returns 480
Number of head of household returns 170
Number of returns with paid preparer's signature 580
Number of exemptions 2,630
Number of dependents 860
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 170
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $80,166,000
Number of returns with total income 1,290
Salaries and wages amount $81,497,000
Number of returns with salaries and wages 1,100
Salaries and wages amount $63,395
Number of returns with taxable interest 420
Taxable interest amount $405
Number of returns with ordinary dividends 260
Ordinary dividends amount $529,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $369
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $358
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,528,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $707,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,466,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,770,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,356,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,114,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $1,331,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $212,000
Number of returns with IRA payments 40
IRA payments amount $209,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $227,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 680
Total itemized deductions amount $14,293,000
Amount of AGI for itemized returns $42,705,000
Number of returns with State and local income taxes 620
State and local income taxes amount $1,811,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $51,000
Number of returns with real estate taxes 570
Real estate taxes amount $2,436,000
Number of returns with taxes paid 680
Taxes paid amount $4,605,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $5,282,000
Number of returns with contributions 500
Contributions amount $1,308,000
Number of returns with taxable income 1,280
Taxable income amount $50,041,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $7,191,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $701,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $158,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 310
Child tax credit amount $463,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $511,000
Number of returns with total tax payments 1,260
Total tax payments amount $9,581,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 70
Additional child tax credit amount $133,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 1,200
Income tax amount [10] $6,490,000
Number of returns with tax liability 1,220
Total tax liability amount [11] $7,097,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $710,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [13] $3,119,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $75,000 under $100,000

Number of returns 1,260
Number of single returns 370
Number of joint returns 680
Number of head of household returns 140
Number of returns with paid preparer's signature 560
Number of exemptions 2,980
Number of dependents 1,040
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $110,426,000
Number of returns with total income 1,260
Salaries and wages amount $111,575,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $83,337
Number of returns with taxable interest 550
Taxable interest amount $431
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,175,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $797
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $646
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $1,960,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,210,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,474,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $14,729,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $80,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,919,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,132,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,149,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $236,000
Number of returns with IRA payments 30
IRA payments amount $179,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $129,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 970
Total itemized deductions amount $24,180,000
Amount of AGI for itemized returns $85,692,000
Number of returns with State and local income taxes 900
State and local income taxes amount $3,717,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $91,000
Number of returns with real estate taxes 900
Real estate taxes amount $4,322,000
Number of returns with taxes paid 970
Taxes paid amount $8,614,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $8,819,000
Number of returns with contributions 760
Contributions amount $2,584,000
Number of returns with taxable income 1,250
Taxable income amount $71,435,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $10,932,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $919,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $624,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 160
Self-employment tax amount $414,000
Number of returns with total tax payments 1,250
Total tax payments amount $13,672,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $77,000
Number of returns with refundable education credit 90
Refundable education credit amount $95,000
Number of returns with income tax 1,220
Income tax amount [10] $10,013,000
Number of returns with tax liability 1,230
Total tax liability amount [11] $10,518,000
Number of returns with net investment income tax 20
Net investment income tax $2,000
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $832,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $3,849,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $63,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns 3,850
Number of single returns 430
Number of joint returns 3,200
Number of head of household returns 160
Number of returns with paid preparer's signature 1,620
Number of exemptions 11,160
Number of dependents 4,100
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 290
Number of elderly returns [4] 1,030
Adjust gross income (AGI) [5] $558,666,000
Number of returns with total income 3,850
Salaries and wages amount $563,341,000
Number of returns with salaries and wages 3,520
Salaries and wages amount $443,870
Number of returns with taxable interest 2,090
Taxable interest amount $1,711
Number of returns with ordinary dividends 1,420
Ordinary dividends amount $4,314,000
Number of returns with qualified dividends 1,320
Qualified dividends amount [6] $3,133
Number of returns with state and local income tax refunds 2,440
State and local income tax refunds amount $2,788
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $7,546,000
Number of returns with net capital gain (less loss) 1,220
Net capital gain (less loss) amount $7,650,000
Number of returns with taxable individual retirement arrangements distributions 550
Taxable individual retirement arrangements distributions amount $11,581,000
Number of returns with taxable pensions and annuities 1,260
Taxable pensions and annuities amount $63,326,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $309,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $15,734,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $6,138,000
Number of returns with total statutory adjustments 1,270
Total statutory adjustments amount $4,675,000
Number of returns with educator expenses 250
Educator expenses amount $66,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $561,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $669,000
Number of returns with IRA payments 160
IRA payments amount $788,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $398,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $115,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,570
Total itemized deductions amount $107,216,000
Amount of AGI for itemized returns $522,221,000
Number of returns with State and local income taxes 3,430
State and local income taxes amount $24,636,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $242,000
Number of returns with real estate taxes 3,450
Real estate taxes amount $18,853,000
Number of returns with taxes paid 3,570
Taxes paid amount $46,135,000
Number of returns with mortgage interest paid 3,260
Mortgage interest paid amount $40,692,000
Number of returns with contributions 3,030
Contributions amount $12,306,000
Number of returns with taxable income 3,850
Taxable income amount $402,894,000
Number of returns with income tax before credits 3,850
Income tax before credits amount $70,580,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $248,000
Number of returns with total tax credits 1,670
Total tax credits amount $2,045,000
Number of returns with foreign tax credit 400
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $275,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $528,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 740
Child tax credit amount $991,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $61,000
Number of returns with self-employment tax 480
Self-employment tax amount $1,523,000
Number of returns with total tax payments 3,840
Total tax payments amount $77,155,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 350
Refundable education credit amount $322,000
Number of returns with income tax 3,840
Income tax amount [10] $68,535,000
Number of returns with tax liability 3,840
Total tax liability amount [11] $70,449,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,280
Tax due at time of filing amount [12] $5,037,000
Number of returns with overpayments refunded 2,500
Overpayments refunded amount [13] $11,327,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $362,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,850
Number of single returns 90
Number of joint returns 1,710
Number of head of household returns 30
Number of returns with paid preparer's signature 900
Number of exemptions 5,520
Number of dependents 1,960
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $541,431,000
Number of returns with total income 1,850
Salaries and wages amount $547,367,000
Number of returns with salaries and wages 1,760
Salaries and wages amount $390,546
Number of returns with taxable interest 1,260
Taxable interest amount $1,827
Number of returns with ordinary dividends 990
Ordinary dividends amount $6,779,000
Number of returns with qualified dividends 940
Qualified dividends amount [6] $5,163
Number of returns with state and local income tax refunds 1,120
State and local income tax refunds amount $2,009
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $15,444,000
Number of returns with net capital gain (less loss) 920
Net capital gain (less loss) amount $19,425,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $9,740,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $52,791,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $97,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $5,480,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $40,927,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $5,936,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,564,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $1,179,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $934,000
Number of returns with itemized deductions 1,820
Total itemized deductions amount $80,614,000
Amount of AGI for itemized returns $534,842,000
Number of returns with State and local income taxes 1,790
State and local income taxes amount $27,454,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,790
Real estate taxes amount $11,932,000
Number of returns with taxes paid 1,820
Taxes paid amount $41,391,000
Number of returns with mortgage interest paid 1,670
Mortgage interest paid amount $25,971,000
Number of returns with contributions 1,660
Contributions amount $11,711,000
Number of returns with taxable income 1,850
Taxable income amount $441,243,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $105,776,000
Number of returns with alternative minimum tax 920
Alternative minimum tax amount $3,025,000
Number of returns with total tax credits 620
Total tax credits amount $731,000
Number of returns with foreign tax credit 360
Foreign tax credit amount $80,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $117,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,883,000
Number of returns with total tax payments 1,840
Total tax payments amount $104,486,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,840
Income tax amount [10] $105,044,000
Number of returns with tax liability 1,850
Total tax liability amount [11] $108,611,000
Number of returns with net investment income tax 730
Net investment income tax $604,000
Number of returns with tax due at time of filing 1,040
Tax due at time of filing amount [12] $11,191,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [13] $4,837,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $2,105,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.